💡 Finance tidak membuat Payment Request. Semua PR masuk otomatis dari modul Pembelian (saat invoice vendor diterima) atau dari sistem GA/Cabang yang ter-integrasi. Peran finance: review → approve → bayar. Tidak ada tombol "Buat Permintaan" di halaman ini.
🛒 Dari Pembelian (Vendor)
4 request
Auto-link ke manifest SiLog
👤 GA / Internal
3 request
Reimburse / operasional
Sudah Paid (bulan ini)
5 request
Menunggu lampiran final
Total Nilai Bulan Ini
Rp 51.300.000
Vendor: 30M · GA: 21,3M
| Request # | Sumber | Pemohon / Vendor | Deskripsi | Kategori COA | Jumlah | Status | Aksi |
|---|---|---|---|---|---|---|---|
| PR-2026-05-0023 | 🛒 Pembelian Manifest MFT080526000214 |
PT Sumber Logistik (trucking) | Pembayaran VOP-SLG-0089 (JKT→SBY, 12 resi) | 2-2110 Hutang Vendor Trucking | 4.200.000 | Submitted | Review → |
| PR-2026-05-0022 | 🛒 Pembelian Manifest MFT070526000210 |
CV Maju Bersama (kargo) | Pembayaran VOP-SLG-0088 (JKT→SMG, 8 resi) | 2-2120 Hutang Vendor Kargo | 2.800.000 | Approved | Bayar Sekarang |
| PR-2026-05-0021 | 👤 GA / Internal | Budi Santoso (GA HQ) | Pembelian printer baru ruang admin | 5-5300 Beban Maintenance | 3.200.000 | Submitted | Review → |
| PR-2026-05-0020 | 👤 GA / Internal | Siti Wahyuni (GA Surabaya) | Service AC kantor lt. 2 | 5-5300 Beban Maintenance | 1.850.000 | Approved | Bayar Sekarang |
| PR-2026-05-0019 | 🛒 Pembelian Manifest MFT050526000198 |
PT Sumber Logistik (trucking) | Pelunasan VOP-SLG-0073 (sebagian — 2 juta dari 3.8 juta) | 2-2110 Hutang Vendor Trucking | 2.000.000 | Paid | Lihat Jurnal |
| PR-2026-05-0018 | 👤 GA / Internal | Dewi Lestari (GA HQ) | Reimburse perjalanan dinas Bandung | 5-5500 Beban Perjalanan | 2.450.000 | Closed | — |
| PR-2026-05-0015 | 👤 GA / Internal | Andi Kurniawan (GA HQ) | Beli kursi tamu (5 unit) | 1-1300 Peralatan Kantor | 5.500.000 | Rejected | — |
| Request # | Sumber | Pemohon / Vendor | Deskripsi | Jumlah | Aksi |
|---|---|---|---|---|---|
| PR-2026-05-0023 | 🛒 Pembelian | PT Sumber Logistik | Pembayaran VOP-SLG-0089 (MFT080526000214) | 4.200.000 | Review → |
| PR-2026-05-0021 | 👤 GA | Budi Santoso (GA HQ) | Pembelian printer baru ruang admin | 3.200.000 | Review → |
2 request menunggu approval
| Request # | Sumber | Pemohon / Vendor | Deskripsi | Approved By | Jumlah | Aksi |
|---|---|---|---|---|---|---|
| PR-2026-05-0022 | 🛒 Pembelian | CV Maju Bersama | Pembayaran VOP-SLG-0088 (MFT070526000210) | Andi Setiawan | 2.800.000 | Bayar Sekarang |
| PR-2026-05-0020 | 👤 GA | Siti Wahyuni (GA Surabaya) | Service AC kantor lt. 2 | Andi Setiawan | 1.850.000 | Bayar Sekarang |
2 request siap dibayar
| Request # | Sumber | Pemohon / Vendor | Deskripsi | Jurnal | Jumlah | Aksi |
|---|---|---|---|---|---|---|
| PR-2026-05-0019 | 🛒 Pembelian | PT Sumber Logistik | Pelunasan VOP-SLG-0073 | JRUM00472 | 2.000.000 | Lampirkan Bukti |
1 request sudah dibayar, menunggu lampiran final
| Request # | Pemohon | Deskripsi | Closed By | Jumlah |
|---|---|---|---|---|
| PR-2026-05-0018 | Dewi Lestari (GA HQ) | Reimburse perjalanan dinas Bandung | Andi S. · 5 Mei | 2.450.000 |
1 request fully closed
| Request # | Pemohon | Deskripsi | Rejected By | Alasan | Jumlah |
|---|---|---|---|---|---|
| PR-2026-05-0015 | Andi Kurniawan (GA HQ) | Beli kursi tamu (5 unit) | Andi Setiawan | Quotation perlu vendor lain | 5.500.000 |
1 request ditolak